Civic Intelligence

Westgate Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3725614

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2025

Organization ProfileNA
PO Box 616627Orlando, FL 32861

(407) 351-3351

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,489,013

Up $1,143,124 (+34%) from 2022

Net Assets

Up

$4,489,013

Up $1,143,124 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Down

$2,380,339

Down $2,882,547 (-55%) from 2022

Expenses

Down

$1,400,325

Down $640,776 (-31%) from 2022

Net Income

Down

$980,014

Down $2,241,771 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $36,085Liabilities 2010: $1,078Net Assets 2010: $35,0072010Assets 2011: $8,945Liabilities 2011: $0Net Assets 2011: $8,9452011Assets 2012: $23,599Liabilities 2012: $0Net Assets 2012: $23,5992012Assets 2013: $120,154Liabilities 2013: $0Net Assets 2013: $120,1542013Assets 2014: $131,405Liabilities 2014: $250Net Assets 2014: $131,1552014Assets 2015: $272,811Liabilities 2015: $54,488Net Assets 2015: $218,3232015Assets 2016: $273,624Liabilities 2016: $0Net Assets 2016: $273,6242016Assets 2017: $538,127Liabilities 2017: $0Net Assets 2017: $538,1272017Assets 2018: $46,529Liabilities 2018: $0Net Assets 2018: $46,5292018Assets 2019: $68,647Liabilities 2019: $0Net Assets 2019: $68,6472019Assets 2020: $350,473Liabilities 2020: $0Net Assets 2020: $350,4732020Assets 2021: $576,450Liabilities 2021: $0Net Assets 2021: $576,4502021Assets 2022: $3,345,889Liabilities 2022: $0Net Assets 2022: $3,345,8892022Assets 2023: $4,489,013Liabilities 2023: $0Net Assets 2023: $4,489,0132023Assets 2024: $4,713,551Liabilities 2024: $0Net Assets 2024: $4,713,5512024

Highlighted filing

2023

Assets$4,489,013
Liabilities$0
Net Assets$4,489,013
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $14,330Expenses 2010: $63,559Net Income 2010: -$49,2292010Revenue 2011: $51,504Expenses 2011: $77,566Net Income 2011: -$26,0622011Revenue 2012: $104,922Expenses 2012: $90,268Net Income 2012: $14,6542012Revenue 2013: $199,976Expenses 2013: $103,421Net Income 2013: $96,5552013Revenue 2014: $219,545Expenses 2014: $208,544Net Income 2014: $11,0012014Revenue 2015: $256,030Expenses 2015: $168,862Net Income 2015: $87,1682015Revenue 2016: $321,711Expenses 2016: $266,410Net Income 2016: $55,3012016Revenue 2017: $780,207Expenses 2017: $515,704Net Income 2017: $264,5032017Revenue 2018: $763,012Expenses 2018: $1,254,614Net Income 2018: -$491,6022018Revenue 2019: $878,236Expenses 2019: $856,118Net Income 2019: $22,1182019Revenue 2020: $502,066Expenses 2020: $220,240Net Income 2020: $281,8262020Revenue 2021: $558,516Expenses 2021: $332,539Net Income 2021: $225,9772021Revenue 2022: $5,262,886Expenses 2022: $2,041,101Net Income 2022: $3,221,7852022Revenue 2023: $2,380,339Expenses 2023: $1,400,325Net Income 2023: $980,0142023Revenue 2024: $2,574,279Expenses 2024: $2,579,625Net Income 2024: -$5,3462024

Highlighted filing

2023

Revenue$2,380,339
Expenses$1,400,325
Net Income$980,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,826,367
Mission and Program Overview

Mission

The mission of the westgate foundation is to actively support our employees and people associated with westgate resorts during times of emergency, disaster or need.

The organization aims to be a catalyst for positive change in its local communities by partnering with organizations that seek to create stability for families in need, provide critical resources to our active military & veterans, and develop workforce readiness programs around the country. The foundation is also dedicated to supporting team members in an unforeseen crisis when they need assistance the most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,345,889$4,489,013▲ $1,143,124
Investments Other Securities$2,333,542$2,545,609▲ $212,067
Cash and Non-Interest-Bearing Accounts$497,816$1,364,366▲ $866,550
Savings and Temporary Cash Investments$502,048$525,681▲ $23,633
Accounts Receivable$12,483$53,357▲ $40,874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,345,889$4,489,013▲ $1,143,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,345,889$4,489,013▲ $1,143,124
Total Liabilities and Net Assets / Fund Balance$3,345,889$4,489,013▲ $1,143,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$134,808--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David SiegelPresident
Mark WaltripVice President
Barry SiegelDirector
Crisa MarderDirector
Jacqueline SiegelDirector
Jim GissyDirector
Karen WaltripDirector
Richard SiegelDirector
Steve SiegelDirector
Tom DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,917
Program Service Revenue
$0
Investment Income
$129,422
Other Revenue
$0
All Other Contributions
$2,250,917
Change in Net Assets
$980,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$772,770
Salaries, Compensation, and Employee Benefits$486,341
Other Expenses$141,214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$607,410--$607,410
Other Salaries and Wages-$486,341-$486,341
Grants to Domestic Orgs$165,360--$165,360
Other Expenses-$8,175-$8,175
Office Expenses-$7,297-$7,297
Travel-$584-$584
Total Functional Expenses$772,770$627,555$0$1,400,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Vegas Metropolitan Police FoundationLas Vegas, NV501(c)(3)Donation to Operating Fund$62,707
Recovery Connections of Central FloridaOrlando, FL501(c)(3)Donation to Operating Fund$20,000
Brian Bill FoundationSt Petersburg, FL501(c)(3)Donation to Operating Fund$15,000
Ucf FoundationOrlando, FL501(c)(3)Donation to Operating Fund$15,000
22zeroLakeland, AL501(c)(3)Donation to Operating Fund$10,000
Agsm Department of FloridaWashington, DC501(c)(3)Donation to Operating Fund$10,000
Helping Hands Outreach IncDavenport, FL501(c)(3)Donation to Operating Fund$10,000
Team RubiconLos Angeles, CA501(c)(3)Donation to Operating Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1. Mark waltrip, vice president, is the husband of david siegel's niece and employed by cfi resorts management, inc. 2. Karen waltrip, director, is david siegel's niece and employed by westgate marketing, llc. 3. Jacqueline siegel, director, is the wife of david siegel and employed by cfi resorts management, inc. 4. Tom dugan, director, is employed by cfi resorts management, inc. 5. Jim gissy, director, is employed by westgate resorts, inc. 6. Barry siegel, director, is the brother of david siegel and employed by westgate marketing, llc. 7. Richard siegel, director, is the son of david siegel and employed by westgate marketing, llc.”

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign the conflict of interest policy each year they are on the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and the financial statements are all available upon request. The organization's federal return is also available on websites that provide public access to exempt organizations federal returns.”

Filing and Contact Details

Filer

Filer Name
Westgate Foundation Inc
EIN
59-3725614
Phone
4073513351
Address
PO BOX 616627, ORLANDO, FL 32861

Signing Officer

Name
John Willman
Title
CFO
Phone
4073513350
Signed
2025-04-29

Organization Details

Principal Officer
John Willman
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt417479
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt068865
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt171097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt249160
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt32903
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt417479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05126240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01388291
IRS990/PYInvestmentIncomeAmt0136646
IRS990/PYOtherExpensesAmt0156219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03221785
IRS990/PYSalariesCompEmpBnftPaidAmt0496591
IRS990/PYTotalExpensesAmt02041101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05262886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0980014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03345889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04489013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05126240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09311821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt09311821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02250917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05126240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09311821
IRS990ScheduleA/TotalSupportAmt09517792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02410801
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1134808
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE-TRADED AND CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FEDERATED HRMS INST TXFR CS PR - MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02545609
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2315081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt349160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt482825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt617479
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL ASSISTANCE AND RELATED TRAVEL AND HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FINANCIAL HARDSHIP & CRISIS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt56
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt64
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt462707
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO OPERATING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO OPERATING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION TO OPERATING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION TO OPERATING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION TO OPERATING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION TO OPERATING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION TO OPERATING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION TO OPERATING FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIAN BILL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELPING HANDS OUTREACH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt222ZERO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RECOVERY CONNECTIONS OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAS VEGAS METROPOLITAN POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UCF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TEAM RUBICON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7AGSM DEPARTMENT OF FLORIDA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0258 15TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1129 RONDA CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2502 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37912 FOREST CITY RD 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4110 N CITY PKWY SUITE 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt512424 RESEARCH PKWY 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65230 PACIFIC CONCOURSE DR 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72128 LEROY PL NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd489106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532826
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720008
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS VENDORS DIRECTLY FOR THE BENEFIT OF GRANT RECIPIENTS.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489,013
Liabilities
$0
Net assets
$4,489,013
Revenue
$2,380,339
Expenses
$1,400,325
Net income
$980,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.57$2.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.38$1.40$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$5.26$2.04$3.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.50$0.22$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$1.25$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.78$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01$0.06$0.05